Warbixin Advance on safarka. foomka warbixinta kharashka

In lagu xisaabiyo lacagta, kuwaas oo soo saaray in shaqaalaha ururka wadada ama ujeedooyin kale, foom u gaar ah. Waxaa lagu magacaabaa "warbixinta ka hor safarka." Tani waa warqad xaqiijin ah ee isticmaalka lacagta. The eed bixinta lacagta waa amar ee madaxa. In this article waxaad ka heli doontaa warbixin kharashka muunad for safar ganacsi, bartaan xeerarka foomka soo gudbinta.

socodka dukumentiyada

Wixii tilmaamaha on safar ganacsi lagama maarmaan ah in arrinta:

• amarka;
• shaqo adeega;
• aqoonsiga.

Marka soo laabashada waa in aad soo gudbiso warbixin ku saabsan waxqabadka waajibaadka.

Safrida shaqaale shahaado waa in had iyo jeer sii naftaada. Halkaa marka ay marayso kasta waxa ay taasi note ah waqtiga la yimaad iyo bixitaanka. Sida laga soo xigtay Art. 168 TC RF, loo-shaqeeyahaagu waa in magdhow shaqaale ee kharashka sida: safarka, shaqaaleynta hoygoodu, bedidda, iyo kharashyada kale oo waxay ku kor ku heshiiyeen maamulka.

Sida caadiga ah, lacagta la siiyo qofka shaqaalaha ah ka hor inta uusan. Iyadoo la tixraacayo Xeerarka ku saabsan dhaqdhaqaaqa lacagaha anshaxa ee Ruushka, howlgalkan la sameeyo amar lacag caddaan ah (CSC) on codsiga ah ee qofka shaqaalaha ah, taasoo muujinaysa xaddiga iyo waqtiga. Lacagta ayaa waxaa la siiyaa: lacag kaash ah ka kaashka, jeegga bangiga, kaararka shirkadaha, lacag xawilaad.

diiwaangelinta

Tan iyo sannadkii 2002, ay hay'adaha sharciga ah ee dhammaan noocyada lahaanshaha isticmaalaya lambarka foomka gaarka ah ao-1. Warbixin Advance on safarka, taas oo qaadan kartaa qaab xisaabeedka shirkada, buuxiyay hal nuqul oo saddex maalmood gudahood laga bilaabo taariikhda soo celinta. Waxa uu la baari doonaa Waaxda maaliyadda.

Dhinaca hore waxay muujinaysaa xogta soo socda:

• magacaabi ururka;
• tirada iyo taariikhda dokumentiga;
• Magaca unit;
• Sarkaal F. IO, booskiisa;
• lacag Ujeedada: hoznuzhdy, safar ganacsi, gadashada qalabka, iwm,..
• dhawaaqay in xogta miiska ee lacag hormaris hore, haddii ay jiraan. Waxa kale oo ay lacagta soo saaray ku qeexan yihiin qayb ka mid ah dheelitirka qaatay ama hareerayn (in rubles. Oo koobiyeyn ah.).

foomka warbixinta Kharashka waxaa ka buuxa labada dhinac. On dib waxa lagu tilmaamayaa liiska waraaqaha si loo xaqiijiyo kharashka (rasiidhada, tigidhada, rasiidhada, iyo P. sidaas on.), Waxay tirada iyo taariikhda, xaddiga kharashka. miiska hoostiisa waa qof lala xisaabtami karo waa inuu saxiixiisa.

sumadda xisaabaadka

Ka dib markii la helo foomka shaqaalaha waaxda maaliyadda waa in faahfaahinta kuwan soo buuxi:

• "Entry Accounting" - dhajinta tirada-xisaab-hoosaadka, taasoo ka tarjumaysa xaddiga badatay;
• ilaa codsiyada aad - tirada dukumentiyada soo gudbisay;
• go'an lacagta ansixiyay lacag qaatay oo saxiixa ah oo xisaabiye sare ka gelin;
• soo bandhigay hadhay ama soo saaray hareerayn;
• tirada iyo taariikhda SSP ama RKO ah;
• hoos line ee cut waa rasiidka aqbalaada dokumentiga xaqiijinta. Halkan xisaabiye ku diiwaan gelinayaa xarfaha tirada shaqaalaha iyo taariikhda warbixinta, lacagta ku baabba'saday (erayo), tirada waraaqaha gudbiyey.

Warbixin ka hor ka buuxsantay on safarka u adeegi jiray si loo ansixiyo in madaxa ururka.

On uu ka soo laabtay safar ganacsi shaqaalaha waa inay ku aflaxaan:

• shahaadada;
• shaqo adeega;
• war horay on safarka waraaqaha xaqiijin kharashka.

Haddii aad isticmaasho kaarka, waa in aad ku soo lifaaq rasiidhada ka ATM. In kiiska askarigii safarada shisheeye waa inay bixiyaan nuqul ka mid ah baasaboor iyo bogga la socdo qoraalkii uu ku soo gudbaya taariikhda soohdinta.

wararka shaqada, tusaale ka mid ah kaas oo la hoos lagu soo bandhigay, waa la kala qaado madaxa si loo ansixiyo. qayb-lacageedka lacagtii dib ugu kaash ah isla markiiba ama laga joojiyey mushaharka. Lacagta ugu badan waxaa ku koobnayn 20% dakhliga, marmar dhif ah - 50%.

Gelida xogta barnaamijka "1C"

On ku salaysan barnaamijka buuxiyo oo ansixiyay warbixinta kharashka sameeyay xarkaha on isticmaalin lacagaha. Waayo, kanu Ujeedada, dokumenti cinwaankiisu yahay, kaas oo ka furmay menu "Lacaghayaha" ee toolbar.

In magazine aad rabto in aad la abuuro qaab cusub by riixaya badhanka "Add". Waxaa ka buuxsamay faahfaahinta sida:

• "Def. wajiga "- shaqaalaha F. IO.
• "Assignment" - "kharashka safarka."
• In the "horumarka" loox oo uu qoraalkani u muujinaysaa tiro CSC on kaas oo lacagaha la siiyey.
• Qeybta hoose ee uu furmo suuqa ee "Arjiga" field muujinaysaa tirada dukumentiyada soo gudbiyey.
• In kharashka "Kale" rinji tilmaamay in dokumentiga "Report on safarka."

tusaale ahaan

Ticket lambarka 8956 ka 03/20/14 - 2500 rubles. VAT.

Rasiidka tirada hoyga 1245 ka 03/20/14 - 2400 masaxo. VAT.

Help-xisaabinta (maalin) - 600 rubles. VAT.

Ka dib markii dokumentiga waa in ay u sameeyaan dhajiyay: DT 26 KT 71,01.

lacagta

Tani waa qayb ka mid ah oo kala duwan oo ah kharashka, taas oo aan la xaqiijiyay documentary. Lacagta soo saaray baahida qofka shaqaalaha ah ee u gaarka ah. Per bedidda waa isku mid u ah degsiimooyinka oo dhan. Sharci ahaan, qiimaha xadidan ee maalin kasta, taas oo aan ku xiran yihiin canshuurta dakhliga shakhsiga ah waa 700 rubles. Waayo, xaddi ka badan qaddarka waa in lagu soo eedeeyay cashuurta ee 13% ah. Per bedidda safarada dibadda ku xiran dalka Ahaado. Xisaabinta waxaa la sameeyey oo ku saleysan cisho gudahood, oo ay ku jiraan maalmaha fasaxa iyo ciidaha, waqtiga ku bixisay in gaadiidka. Payment waxay noqon kartaa lacag kaash ah ku salaysan statements by shaqaale ama ay kala iibsiga bangiga. Xaaladaha intooda badan doorasho labaad waxaa loo isticmaalaa. Si kastaba ha ahaatee, marka wareejinta lacag si ay "mushahar" kaararka noqon kartaa halista cashuurta ee la xidhiidha lacagta kuwii horeba. Si looga fogaado khilaafaadka, ururka waa in la muuqataa in siyaasadda xisaabaadka ee suurtogal ah inuu lacag ay faahfaahin ka mid ah shaqaalaha wareejin ah. Haddii kale, hay'adaha gobolka waxaa intaasi dheer oo mashaqo ay canshuurta dakhliga shakhsiga ah, caymiska, iyo sidoo kale ganaax iyo ganaaxyo.

A ereyo kooban oo ku saabsan hawlgallada shisheeye. Ururka ayaa la soo saaray laga yaabaa in ay lacagta kaash ah ee rubles, lacagta qalaad ama kala iibsiga si ay kaarka. Kaalmada Size go'aamiyey by heshiiska shaqada ama xeerarka maxalliga ah. Muddada joogis oo safar ganacsi waxaa loo xisaabiyaa on stamps ee aan baasaboor. Haddii ay dhacdo in dib u dhac ah oo ku qasbay in Jidka bedidda bixinaya maamulka.

Warbixin horay Tusaale on safar ganacsi

magaca Company
tirada EDRPO

Warbixinta kharashka tirada 10 ka sano 04.01.2015

Individual: Ivanov AA Waaxda: Shop Wacan: Korontada

Ujeeddo: hoznuzhdy

Report on isticmaalka lacagta, taas oo waxaa la siiyaa on safar ganacsi № __-______
ama on account number RKO -15 ka 04.19.2015 cadadka 500 rubles. 00 koobiyeyn.

hubi wararka aad:
Wadar ah 500 rubles. 00 koobiyeyn.

All soo laabtay bayaanka: $ 0. 00 koobiyeyn.

(Xisaabiye Buuxinaya)

Wadar ah 500 rubles.

Waxa qaatay 500 rubles. 00 koobiyeyn.

Balance: € 0.00.

Warbixinta ayaa xaqiijiyay in wadar ahaan 500 rubles. 00 koobiyeyn.

Sheeyo badan: 0 rubles 00 kopecks.

Lifaaqa 1 Document

1. jeeg № 1245 ee 04.20.2015.

dheelitirka qeyb ka mid ah cadadka ___________ qurxiyey tirada FFP ____ on _____ ah
Hareerayn soo saaray: RKO ka № ___ ____.

Taariikhda Saxiixa

Sidaas buuxiyey foomka warbixinta kharashka. Dhammaan kharashka qoran yihiin oo ku salaysan cents.

gunaanad

Warbixin Advance on howlgalka Oo Xaqiijiyay In loo isticmaalin lacagaha shaqaalaha. dalalka foomka: kan, marka iyo inta lacag ayaa la qaatay. Lifaaqan dhamaan jeegagga iyo rasiidhada in loo xaqiijiyo isticmaalka lacagta. Foomka lagu baaro waa in waaxda xisaabaadka, ka dibna - madaxa ururka.